Financial Planning Manager

A company is looking for a Manager of Financial Planning and Analysis.

Key Responsibilities

Conduct revenue analysis and develop revenue forecasts in collaboration with marketing and sales teams

Analyze complex data sets to extract actionable insights for strategic financial decisions

Prepare and automate reporting processes, including daily, weekly, and monthly reports on key KPIs

Required Qualifications

5-7 years of experience in business finance, including analytics and dashboard creation

CPA, MBA, or Master's in Finance preferred; SaaS background is a plus

Proven ability to develop and present business cases for strategic decision-making

Exceptional knowledge of Advanced Excel

Experience with Tableau for designing and maintaining interactive dashboards